|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,907,970 | 4,907,970 | 5,657,970 | 5,507,970 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,391,677 | 4,908,264 | 4,906,844 | 5,657,970 | 5,507,970 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 73 | 107 | 110 | 114 |
| Employee Benefits | 0 | 1 | 3 | 3 | 3 |
| Safety Net | 3,852 | 6,246 | 4,793 | 5,545 | 5,392 |
| TOTAL | 3,852 | 6,320 | 4,904 | 5,658 | 5,508 |
FY2012 Spending Category Chart